| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.311.907,47 | -31,5 | -602.109,53 | 2,3 | 29.161,15 |
| 2022 12 | 1.282.746,32 | -8,6 | -120.453,70 | -37,9 | -781.331,36 |
| 2022 11 | 2.064.077,68 | 5,8 | 112.281,38 | 50,0 | 688.194,20 |
| 2022 10 | 1.375.883,48 | 16,2 | 191.541,69 | -40,3 | -929.146,91 |
| 2022 9 | 2.305.030,39 | -48,5 | -2.170.721,46 | -36,4 | -1.317.439,91 |
| 2022 8 | 3.622.470,30 | -28,1 | -1.411.948,65 | -17,0 | -739.686,20 |
| 2022 7 | 4.362.156,50 | -24,9 | -1.443.208,68 | -47,5 | -3.949.573,65 |
| 2022 6 | 8.311.730,15 | 60,0 | 3.116.414,82 | 351,9 | 6.472.555,09 |
| 2022 5 | 1.839.175,06 | -66,6 | -3.674.543,10 | 17,1 | 268.027,68 |
| 2022 4 | 1.571.147,39 | -67,3 | -3.227.787,63 | 98,7 | 780.426,24 |
| 2022 3 | 790.721,15 | -76,3 | -2.543.681,92 | -21,4 | -214.806,77 |
| 2022 2 | 1.005.527,92 | -45,3 | -832.816,00 | -47,5 | -908.489,08 |
| 2022 1 | 1.914.017,00 | 5,2 | 94.926,34 | 36,4 | 510.816,98 |
| 2021 12 | 1.403.200,02 | -34,7 | -744.438,80 | -28,1 | -548.596,28 |